- Six Flags (Sandusky, OH)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT , finance, and… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... based within a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- Cincinnati, ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Bath & Body Works (Columbus, OH)
- …and priorities across audit projects. + Provide detailed status updates to the IT Audit Manager . Proactively communicate challenges as they arise. + ... Challenge the status quo and advise IT Audit Manager of ways to improve delivery of meeting audit objectives. + Provide effective oversight to IT … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... to maintain independence and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: + Bachelor's degree required.… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ), you will be within PNC's Internal ... remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology ...and needs * 5+ years of internal or external IT auditing experience, or relevant business experience Are you… more
- Elevance Health (Mason, OH)
- **Internal Audit Manager /Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... dynamic and adaptable workplace. Alternate locations may be considered. The **Internal Audit Manager ** is responsible for independently leading, supporting and… more
- GE Aerospace (Evendale, OH)
- …career growth opportunities. A key dimension of this role will be to coordinate with the Audit Director and Senior Manager to manage the audit process for a ... portfolio of audits, including risk assessment, planning, audit execution and reporting results for GE Aerospace, including: * Collaborate with GE Aerospace… more
- Sherwin-Williams (Cleveland, OH)
- …of benefits offered can be found at http://www.myswbenefits.com/. Click on "Candidates" to view benefit offerings that you may be eligible for if you are hired as a ... Sherwin-Williams employee. Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range… more
- Grant Thornton (Cincinnati, OH)
- As an IT Assurance Manager you will use...to financial statement audits + Working with clients and audit teams to identify and promptly resolve audit ... your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- NiSource (Columbus, OH)
- ** IT Applications Manager - Customer Channels** **Full Time Perm** **Way of Work** **:** Hybrid **Salary** **:** $129,500 - $194,300, plus 15% annual bonus ... center, E-Channels, and new business. As part of NiSource IT Leadership team, the Manager of ...and participate in internal audits, ensuring timely remediation of audit findings. + Empower team members to build and… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Consumer and Regional Bank IT Risk Manager is responsible for oversight and administration of operational and regulatory risk ... risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- CDM Smith (Toledo, OH)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- Procter & Gamble (Cincinnati, OH)
- …a highly skilled and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance. In this strategic position, you will support our ... practices, polices, standards, framework, guidelines and approach + Contributes to IT project governance reviews and provides the necessary application governance in… more
- Grant Thornton (Cincinnati, OH)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship… more
- Grant Thornton (Cincinnati, OH)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms Technology ... Manager - internally referred to as the Third-Party CSM Platforms Manager - within our Experience & Platforms Team, you will help steer the strategic use of Sales… more
- Huntington National Bank (Columbus, OH)
- Description Job Description Summary The Infrastructure Risk Manager , Technology will be responsible for operational and risk strategy programs within the segment ... and Cybersecurity business segments. Detailed Description: + Perform Risk Assessments of IT systems in development by engaging with project/segment teams for high… more
- System One (Dayton, OH)
- Title: Project Manager ALTA is supporting a 6-month contract opportunity working 100% remote. ALTA IT Services is a wholly owned subsidiary of System One, a ... and integrated services. ALTA is an established leader in IT Staffing and Services, for both government and commercial...& Advanced Analytics, and Agile Transformation Services. The Project Manager II is responsible for managing low to medium… more
- Huntington National Bank (Columbus, OH)
- …Leadership Teams, Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business stakeholders.The AML Product ... Manager job profile provides multi-faceted support for BSA Operations...Teams, Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business stakeholders. The… more
- Grant Thornton (Cincinnati, OH)
- Technology Modernization - Alliance Manager As a Alliance Channel Manager to support the firm's growing Technology Alliance Practices. This role will help ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more